SAP ABAP Message Class FMITPOMC (Tranfer Transaction for Subledger Account)

Basic Data

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMITPODC (Package) Tranfer Transaction for Subledger Account

Attributes

Message class	FMITPOMC
Short Description	Tranfer Transaction for Subledger Account
Changed On	20010504
Last Changed At	133110

Messages

#	Message	Message Short Text	Documentation status	Authorization check
1	000	& & & &	Space: object requires documentation	☐
2	003	A system error occurred when the clearing was reversed	Space: object requires documentation	☐
3	004	Enter either a customer or vendor	Space: object requires documentation	☐
4	005	Enter an amount	Space: object requires documentation	☐
5	006	Enter a document item	Space: object requires documentation	☐
6	007	Activity terminated	Space: object requires documentation	☐
7	008	Posting date is in the past	Space: object requires documentation	☐
8	009	Enter an amount smaller than or same as &	Space: object requires documentation	☐
9	010	Posting is not possible; G/L account indicator is not valid	Space: object requires documentation	☐
10	011	Document & was reversed with document &	Space: object requires documentation	☐
11	015	Posting not possible; Initial item is not posted on subledger account	Space: object requires documentation	☐
12	016	Program was ended	Space: object requires documentation	☐
13	020	Document & & & was not found	Space: object requires documentation	☐
14	021	Document & was posted in company code &	Space: object requires documentation	☐
15	022	No document was posted	Space: object requires documentation	☐
16	023	Document item & was not found	Space: object requires documentation	☐
17	024	House currency or FM area not maintained for company code &	Space: object requires documentation	☐
18	025	The Customizing settings for this transaction are incomplete	Space: object requires documentation	☐
19	028	Enter a company code	Space: object requires documentation	☐
20	029	Posting not possible; Enter a cleared payment	Space: object requires documentation	☐
21	030	Posting not possible; enter a customer item	Space: object requires documentation	☐
22	031	Posting not possible; line items have already been transferred	Space: object requires documentation	☐
23	032	No commitment item could be determined for revenue type &	Space: object requires documentation	☐
24	033	The total of individual amounts exceeds &	Space: object requires documentation	☐
25	034	The total of individual amounts must amount to &	Space: object requires documentation	☐
26	036	Enter a document number	Space: object requires documentation	☐
27	037	Enter a document item	Space: object requires documentation	☐
28	039	Transfer not possible; commitment item cannot be derived	Space: object requires documentation	☐
29	043	&1 was/were entered by &2 &3 (&4 are still missing)	Space: object requires documentation	☐
30	044	Vendor view invoices can only be processed as open items	Space: object requires documentation	☐
31	049	Enter a complete FM account assignment when entering documents	Space: object requires documentation	☐
32	050	Clearing was not carried out; execute the clearing manually	Space: object requires documentation	☐
33	051	Posting not possible; tax code "No tax transaction" does not exist	Space: object requires documentation	☐
34	052	Item &2 was determined for document &1; proposal is clear	Space: object requires documentation	☐
35	053	Posting is not possible; Down payments cannot be processed	Space: object requires documentation	☐
36	054	Posting not possible; Enter a payment or credit memo	Space: object requires documentation	☐
37	056	Item & was determined for document &; the proposal is unclear	Space: object requires documentation	☐
38	058	Posting not possible; Amount of the return smaller than payment amount	Space: object requires documentation	☐
39	059	A customer and a vendor are posted to in this document	Space: object requires documentation	☐
40	060	Posting not possible; return is not posted as down payment	Space: object requires documentation	☐
41	061	Posting not possible; Return is not an open item	Space: object requires documentation	☐
42	062	Returns must be posted in company code & of the initial item	Space: object requires documentation	☐
43	063	Returns must be posted on the account of the initial item	Space: object requires documentation	☐
44	064	Posting not possible; Cmmt item & has incorrect financial transaction	Space: object requires documentation	☐
45	065	The master record of the commitment item cannot be read	Space: object requires documentation	☐
46	066	Posting not possible; Commitment item & cannot be posted to directly	Space: object requires documentation	☐
47	067	Posting not possible; Commitment item & is flagged as statistical	Space: object requires documentation	☐
48	068	Posting not possible; return is not posted in debit	Space: object requires documentation	☐
49	069	Printing is not possible; Print program was not found	Space: object requires documentation	☐
50	071	Document overview was left	Space: object requires documentation	☐
51	072	Doc. overview does not contain data; choose different selection criteria	Space: object requires documentation	☐
52	073	Document history was deleted	Space: object requires documentation	☐
53	074	Select one or more documents	Space: object requires documentation	☐
54	076	Function cannot be executed; Select a document	Space: object requires documentation	☐
55	077	Document type & cannot be used for a customer document	Space: object requires documentation	☐
56	078	Document type & cannot be used for a vendor document	Space: object requires documentation	☐
57	080	Only select uniform transfer documents for a multiple printout	Space: object requires documentation	☐
58	081	Only select documents from one company code for the multiple printout	Space: object requires documentation	☐
59	082	Posting not possible; enter an invoice	Space: object requires documentation	☐
60	083	The invoice must be posted on the account of the initial item	Space: object requires documentation	☐
61	084	Posting not possible; invoice must be an open item	Space: object requires documentation	☐
62	085	Posting not possible; invoice is posted as a down payment	Space: object requires documentation	☐
63	086	Invoices must be posted in company code & of the initial item	Space: object requires documentation	☐
64	087	Transfer not possible; no entry spec. G/L indicator in Customizing	Space: object requires documentation	☐
65	088	Posting not possible; no entry for interim account in Customizing	Space: object requires documentation	☐
66	089	Posting not possible; initial item is cleared	Space: object requires documentation	☐
67	090	Only the full amount can be reimbursed for an invoice/credit memo	Space: object requires documentation	☐
68	091	Funds Management account assignment was derived from the offsetting entry	Space: object requires documentation	☐
69	092	Posting not possible; FM account assignment could not be determined	Space: object requires documentation	☐
70	093	Posting not possible; initial item is cleared	Space: object requires documentation	☐
71	094	Posting not possible; more than one item involved in the clearing	Space: object requires documentation	☐
72	095	Posting not possible; initial item is a partial payment	Space: object requires documentation	☐
73	096	No bank statement found for document &	Space: object requires documentation	☐
74	097	Distribution should not be used for more than 3-4 items	Space: object requires documentation	☐
75	098	The earmarked fund was transferred from the original document.	Space: object requires documentation	☐
76	099	No item selected; first select an item	Space: object requires documentation	☐
77	100	Activity was terminated; the posting was not carried out	Space: object requires documentation	☐
78	101	Account & & is locked by user &.	Space: object requires documentation	☐
79	102	Posting not possible; currency & not valid from &	Space: object requires documentation	☐
80	103	Posting not possible; different local currency in company code & and &	Space: object requires documentation	☐
81	104	Document currency & no longer postable, amount is translated in EURO	Space: object requires documentation	☐
82	105	You do not have authorization to process the FM account assignment	Space: object requires documentation	☐
83	106	Posting not possible. Document already cleared	Space: object requires documentation	☐

History

Last changed on/by	20010504	SAP
SAP Release Created in